AAPLE ACADEMY FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AAPLE ACADEMY FOUNDATION (EIN 27-3799005)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-21
IRS object ID
201212659349200111
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-21T10:53:11-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN770181453EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NASIF HICKS HARRIS & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1104 WEST ANAPAMU STREET SUITE BAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273799005EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAN MARCOS ACCELERATED ACADEMIC PROGRAMBusinessNameLine1
Business Name Line2FOR LEADERSHIP AND ENRICHMENT FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSANMNameControl
Phone8059674581Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 30636AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code931300636ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERIK NIELSENName
TitleEXECUTIVE DIRECTORTitle
Phone8059674581Phone
Date Signed2012-08-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJODY DOLAN HOLEHOUSEName
PTINP00230451PTIN
Phone8059661521Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteHTTP://ACCELERATEDACADEMICPROGRAM.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts130720GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc128169ContributionsGiftsGrantsEtc
Fundraising Gross Income2378FundraisingGrossIncome
Special Events Net Income Loss2378SpecialEventsNetIncomeLoss
Other Revenue Total173OtherRevenueTotal
Total Revenue130720TotalRevenue
Grants And Similar Amounts Paid27664GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1194FeesAndOthPymtToIndContractors
Printing Publications Postage76PrintingPublicationsPostage
Other Expenses Total630OtherExpensesTotal
Total Expenses29564TotalExpenses
Excess Or Deficit For Year101156ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY9060NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY110216NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY9060BOY
EOY110216EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9060BOY
EOY110216EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY9060BOY
EOY110216EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO SUPPORT THE ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT, AN EDUCATIONAL ENRICHMENT PROGRAM IN THE PUBLIC SCHOOL, SAN MARCOS HIGH SCHOOL, BY PROVIDING GRANTS TO THE SANTA BARBARA SCHOOL DISTRICT FOR PROGRAM INSTRUCTION AND FACILITIES AND PROVIDING FUNDING FOR THE PURCHASE OF EDUCATIONAL MATERIALS AND ENRICHMENT PROGRAMS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
SUPPORT SAN MARCOS AAPLE ACADEMY EDUCATIONAL PROGRAMS AND FACILITIES.252960
SUPPORT SAN MARCOS AAPLE ACADEMY'S COMMUNITY OUTREACH EFFORTS23680
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ERIK NIELSEN
4750 HOLLISTER AVESANTA BARBARACA93110EXECUTIVE DIRECTOR8.00000
JODY DOLAN HOLEHOUSE
104 W ANAPAMU ST SUITE BSANTA BARBARACA93101CHIEF FINANCIAL OFFICER2.00000
MATT FAY
321 N AVIADOR STREET SUITE 201CAMARILLOCA93010DIRECTOR2.00000
MICHAEL CREGAN
4750 HOLLISTER AVESANTA BARBARACA93110DIRECTOR2.00000
CHRIS PIZZINAT
4219 CHEADLE HALL UCSBSANTA BARBARACA931062013DIRECTOR2.00000
BRAD FROHLING
205 E CARRILLO STREET SUITE 100SANTA BARBARACA93101DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ERIK NIELSENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 30636AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code931300636ZIPCode
FieldValueIRS element (for citing)
Telephone Number8059674581TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12050CurrentTaxYearMinus1Year
Current Tax Year128169CurrentTaxYear
Total140219Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12050CurrentTaxYearMinus1Year
Current Tax Year128169CurrentTaxYear
Total140219Total
FieldValueIRS element (for citing)
Public Support Total170140219PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Current Tax Year173CurrentTaxYear
Total177Total
FieldValueIRS element (for citing)
Total Support140396TotalSupport
Public Support Pertcentage1700.99870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST AMERICAN RIVIERA BANK. AMOUNT: 173.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ROOM RENOVATIONS/DECOR. AMOUNT GIVEN: 9,528.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COHORT PROGRAM ENRICHMENT AND EVENTS. AMOUNT GIVEN: 1,783.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TECHNOLOGY ADDITIONS AND TRAINING. AMOUNT GIVEN: 13,985.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TRANSITION HOUSE. GRANTEE ADDRESS: 434 EAST ORTEGA STREET SANTA BARBARA, CA 93103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FURNISHINGS. AMOUNT GIVEN: 2,368. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,664.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: WEBSITE. AMOUNT: 237. DESCRIPTION: SUPPLIES. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 630.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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